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Tullebølle Brugsforening A.m.b.a
ABA
Active
CVR 45029514
Annexstræde 1, 5953
Tranekær
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1999
17 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Tullebølle Brugsforening A.m.b.a
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2021
3M
2022
5M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
0M
2022
2M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.203
2.727
4.918
3.491
3.325
Staff expenses
-3.203
-3.076
-3.344
-3.421
-3.009
EBITDA
1.000
-349
1.574
70
316
Depreciation & amort.
-415
-294
-235
-234
-240
EBIT
585
-643
1.339
-164
76
Net financials
380
386
453
504
445
Profit before tax
965
-258
1.792
340
520
Tax
-701
-35
423
50
134
Net profit
1.667
-223
1.369
291
386
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.875
9.899
11.787
12.218
12.604
Equity
9.029
8.809
10.179
10.470
10.856
Long-term debt
0
0
0
0
0
Short-term debt
846
1.091
1.608
1.749
1.748
Total debt
846
1.091
1.608
1.749
1.748
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2021
2025
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
2021
2025
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2021
2025
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2021
2025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2021
2025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Tullebølle Brugsforening A.m.b.a
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
